Multiple Vendor Management

[DAG]

I purchase from multiple distributors who supply items with the same UPC code.  How do I keep them separate in inventory and how when I scan the upc at the registrar can I distinguish whose product I am selling for inventory control.

[BofBArtStudio]

I agree here.  When we export the library, we do not see the multiple vendors for a given product.  This means that this type of data cannot be bulk updated, I believe.  How is the additional vendor feature managed and used?  If we get a different cost per vendor, how are margins calculated.  If we received in stock from one vendor, and then the same product in from the other vendor, how are sales and margins related to cost handled?  This would all be very helpful.